|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
telhara
|
MH-23-014-062-001/31
(BARUKHEDA)
|
1823014000NRG24061020230101451
|
06/10/2023
|
NANDLAL SHOBHARAM JAMUNKAR
|
1823014WL0013849
|
NANDLAL SHOBHARAM JAMUNKAR
|
00729
|
ADCC0000045
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F676C
|
|
NANDLAL SHOBHARAM JAMUNKAR
|
()
|